CAGE 1D3B9 - CENTRAL ELECTRIC COOPERATIVE, INC.
USA

CENTRAL ELECTRIC COOPERATIVE, INC.

CAGE Code: 1D3B9
DUNS: 002773075
2098 N HIGHWAY 97
REDMOND OR 97756-1209
UNITED STATES

Telephone: 5415482144
Fax: 5413127743


CENTRAL ELECTRIC COOPERATIVE, INC. is an Active Commercial Supplier with the Cage Code 1D3B9 and is tracked by Dun & Bradstreet under DUNS Number 002773075.

Additional Data For CAGE 1D3B9

SIC Code 1:4911
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D3B9

Wednesday, December 14, 2011
$1,383.57
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
POWER POLES RELOCATION
S112: UTILITIES- ELECTRIC

  AG04GGP110127  
Sunday, September 25, 2011
$668.23
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
POWER POLES RELOCATION
S112: ELECTRIC SERVICES

  AG04GGP110127  
Wednesday, September 14, 2011
$574.77
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
POWER POLES RELOCATION
S112: ELECTRIC SERVICES

  AG04GGP110127  
Wednesday, August 3, 2011
$725.23
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
POWER POLES RELOCATION
S112: ELECTRIC SERVICES

  AG04GGP110127  
Wednesday, June 29, 2011
$3,700.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
POWER POLES RELOCATION
S112: ELECTRIC SERVICES

  AG04GGP110127  
Thursday, July 10, 2008
$4,610.50
00010: BOISE REGIONAL OFFICE

PO Purchase Order
INSTALLATION OF 200AMP, SINGLE PHASE, 120/240 NOMINAL TRANSFORMER AND METER AT BIG BEND CAMPGROUND DIRECTLY BELOW ARTHUR R. BOWMAN DAM, CROOKED RIVER PROJECT, CROOK COUNTY, OREGON.
S112: ELECTRIC SERVICES

  INR08PG108540  
Monday, September 15, 2003
$966.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200309C20030940273910     40273910  
Friday, August 15, 2003
$582.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200308C20030840273910     40273910  
Tuesday, July 15, 2003
$461.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200307C20030740273910     40273910  
Thursday, May 15, 2003
$486.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200305C20030540273910     40273910  
Tuesday, April 15, 2003
$772.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200304C20030440273910     40273910  
Saturday, March 15, 2003
$1,856.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200303C20030340273910     40273910  
Wednesday, January 15, 2003
$881.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200301C20030140273910     40273910  
Saturday, December 15, 2001
$1,303.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200112C20011240273910     40273910  
Thursday, November 15, 2001
$504.00
4700: GENERAL SERVICES ADMINISTRATION
JW000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

S112: ELECTRIC SERVICES

  JW000200111C20011140273910     40273910  
Thursday, November 15, 2001
$0.00
JW000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

S112: ELECTRIC SERVICES

  40273910